Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-PEHOWA,Village Panchayat & Equivalent:-SANDOLI |
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Month | Receipts | Payments |
April, 2018 | 437.70 | 17,326.70 |
May, 2018 | 31,500.00 | 0.00 |
June, 2018 | 430.00 | 86,914.00 |
July, 2018 | 2,50,303.70 | 47,944.70 |
August, 2018 | 70.00 | 57,375.00 |
September, 2018 | 6,43,400.00 | 5,36,090.70 |
October, 2018 | 0.00 | 1,00,839.00 |
November, 2018 | 0.00 | 51,986.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 5,00,843.70 | 1,52,772.70 |
March, 2019 | 1,908.00 | 94,456.00 |
Total | 14,28,893.10 | 11,45,704.80 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |